The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Nicholas, Steven Anthony
Born in September 1976Individual (1 offspring)Officer
2021-07-28 ~ nowOF - Director → CIF 0Mr Steven Anthony Nicholas
Born in September 1976Individual (1 offspring)Person with significant control 2021-07-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Layton, Philip Leslie Thomas
Born in July 1988Individual (1 offspring)Officer 2021-07-28 ~ nowOF - Director → CIF 0Mr Philip Leslie Thomas Layton
Born in July 1988Individual (1 offspring)Person with significant control 2021-07-28 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
PEMBS V-DUBS GARAGE LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
52023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,500 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,969 GBP2024-07-31
1,125 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
844 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,531 GBP2024-07-31
3,375 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
615 GBP2024-07-31
694 GBP2023-07-31
Property, Plant & Equipment
2,531 GBP2024-07-31
3,375 GBP2023-07-31
Total Inventories
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Debtors
114,611 GBP2024-07-31
17,466 GBP2023-07-31
Cash at bank and in hand
18,488 GBP2024-07-31
60,333 GBP2023-07-31
Current Assets
138,099 GBP2024-07-31
82,799 GBP2023-07-31
Net Current Assets/Liabilities
7,358 GBP2024-07-31
4,631 GBP2023-07-31
Total Assets Less Current Liabilities
9,889 GBP2024-07-31
8,006 GBP2023-07-31
Creditors
Amounts falling due after one year
-8,500 GBP2024-07-31
Net Assets/Liabilities
774 GBP2024-07-31
7,312 GBP2023-07-31
Equity
Called up share capital
300 GBP2024-07-31
300 GBP2023-07-31
Retained earnings (accumulated losses)
474 GBP2024-07-31
7,012 GBP2023-07-31
Equity
774 GBP2024-07-31
7,312 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-79 GBP2023-08-01 ~ 2024-07-31
694 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
70,964 GBP2023-08-01 ~ 2024-07-31
27,881 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
4,500 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,969 GBP2024-07-31
1,125 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
844 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
9,381 GBP2024-07-31
17,466 GBP2023-07-31
Other Debtors
105,230 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,333 GBP2024-07-31
38,697 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
71,043 GBP2024-07-31
27,187 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,133 GBP2024-07-31
9,967 GBP2023-07-31
Other Creditors
Amounts falling due within one year
5,232 GBP2024-07-31
2,317 GBP2023-07-31
Amounts falling due after one year
8,500 GBP2024-07-31
Deferred Tax Liabilities
615 GBP2024-07-31
694 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140 shares2024-07-31
140 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
140 shares2024-07-31
140 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-07-31
10 shares2023-07-31
Par Value of Share
Class 4 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-07-31
10 shares2023-07-31
- Registered number 13535184
PEMBS V-DUBS GARAGE LIMITED
Info
Pembs V-dubs Garage, Kingswood Trading Estate, Pembroke Dock, Dyfed SA72 4RSPRIVATE LIMITED COMPANY incorporated on 2021-07-28 (4 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-10-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.